From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
April 5, 2021
Invoice Number
20210405-3221
Invoice Due
April 19, 2021
Invoice Total
$4,802.50
Balance
$4,802.50
  1. Service
    Price
    Amount

    SIDING:

    Supply and install Tyvek house wrap.

    Supply and install 1/5″ insulation R-value 7.5′

    Supply and install wood strap.

    Supply and install Cedar Renditions 290-Ironstone 6″.

    please be advised this is for edition section IN front of the entrance.

    $4,250
    $4,250
Subtotal $4,250.00
Taxes $552.50
Total $4,802.50
Updated
April 5, 2021 @ 11:21 pm

Invoice updated by Keyvan Keyvanpour.

Viewed
April 5, 2021 @ 11:25 pm

Invoice viewed by 35.223.203.232 for the first time.